Home

Curated Intel

Browse All
Health
FedCiv
Defense
Events

Tools

DOGE Tracker
Pipelines
Teaming Hub
Beta

Intelligence

Companies
Grants
Agencies
NAICS
PSC

Directory

People

FA441720FG138 | Contract Award | G2X

ADP SOFTWARE

Award ID:FA441720FG138Ref ID:NNG15SD74BAward Type:Delivery OrderAwarding Agency: DEPT OF THE AIR FORCE

Average Annual Spend

$3,531

Average obligated amount per year since period start.

Burn Rate

100%

Portion of total contract value already obligated.

Subcontracting Percentage

0%

Share of total value represented by subawards.

Months to Expiration

0

Estimated months remaining until end of performance.

Description

ADP SOFTWARE

Overview

Task Order Obligations and Backlog

Total Obligated: $22,952

Total Contract Value: $22,952

Burn Rate: 100%

Period of Performance

Start Date: Oct 1, 2019

End Date: Sep 30, 2020

100% of period elapsed

Additional Information

Awardee

DYNAMIC COMPUTER CORPORATION

UEI: Y7MFJCYN9EA6

Awarding Agency

DEPT OF THE AIR FORCE

Code: 5700

Funding Agency

DO

DEPT OF THE AIR FORCE

Code: —

Unique Award Key

Procurement Instrument Identifier (PIID): FA441720FG138
Submitting Agency Identifier Code: 5700
Parent Award ID (Parent PIID): NNG15SD74B
Parent Agency Name: —

Period of Performance

Start Date: Oct 1, 2019
End Date: Sep 30, 2020
Potential End Date: Sep 30, 2020

Acquisition Details

Product or Service Code (PSC): 7030
North American Industry Classification System (NAICS) Code: 541519
Cost or Pricing Data: N
DoD Acquisition Program: 000
DoD Transaction Number: —
Information Technology Commercial Item Category: Commercial Products/Services
Domestic or Foreign Entity: U.S. Owned Business
Awarding Department: DEPT OF DEFENSE
Awarding Office: FA4417 1 SOCONS
Funding Department: DEPT OF DEFENSE
Funding Office: F2F320 834 ABW CS SCX

Competition Details

Contract Activity Over Time

Loading contract activity data...

Modification History

0 modifications

Modification ID	Description	Action Date	Obligated Amount	Action Type

Page 1 of 1

Previous
Next

Subcontracts under this Award

0 subawards

Subaward #	Subawardee	Description	Amount	Action Date

Page 1 of 1

Previous
Next

Quick actions

Explore this data

Discover

Awardee contract historySee all contracts awarded to this vendor

More from DEPT OF THE AIR FORCEFind other contracts awarded by this agency

NAICS 541519 award landscapeCompare who is winning in this market segment

Open NAICS 541519 opportunitiesIdentify active solicitations aligned to this contract

PSC 7030 contractsExplore similar service/product awards

Find teaming partnersDiscover partners in this contract's market

Profiles

DYNAMIC COMPUTER CORPORATIONCompany profile, pipeline fit, and intel

DEPT OF THE AIR FORCEAgency profile with spend trends and priorities

NAICS 541519Market profile, competitors, and activity

PSC 7030Category profile for related contract work

Contract Type

Firm Fixed Price

Solicitation Procedures

Subject to Multiple Award Fair Opportunity

Solicitation Date

—

Number of Offers Received

3

Extent Competed

Full and Open Competition after exclusion of sources

Other Than Full and Open Competition

—

Commercial Item Acquisition Procedures

Commercial Products/Services

Simplified Procedures for Certain Commercial Items

N

Evaluated Preference

No Preference used

Fed Biz Opps

Y

Small Business Competitiveness Demonstration Program

—

Legislative Mandates

Clinger-Cohen Act Planning: No
Construction Wage Rate Requirements: Not Applicable
Employment Eligibility Verification: —
Subject to Labor Standards: Not Applicable
Interagency Contracting Authority: Not Applicable
Other Statutory Authority: —
Service Contract Inventory Report: —
Subject to Materials, Supplies, Articles & Equipment: Not Applicable

NNG15SD74BParent vehicle details and scope

Contract Activity Over Time

Transaction Activity

Updating…

Group dataYear Type